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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HA Ventilation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,874 More Arrow 70,800 Less Arrow 53,959
Financial expenses 12 Less Arrow 3 Less Arrow 2
Earnings before taxes 4,817 Less Arrow 3,992 Less Arrow 2,014
EBITDA 4,707 Less Arrow 4,204 Less Arrow 2,056
Total assets 44,366 More Arrow 46,491 Less Arrow 34,141
Current assets 44,103 Less Arrow 40,885 Less Arrow 33,744
Current liabilities 25,618 Less Arrow 23,971 Less Arrow 12,062
Equity capital 18,276 More Arrow 21,811 Less Arrow 20,841
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 Equal arrow 24 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% More Arrow 46.9% More Arrow 61.0%
Turnover per employee 2,911 More Arrow 2,950 Less Arrow 1,799
Profit as a percentage of turnover 6.9% Less Arrow 5.6% Less Arrow 3.7%
Return on assets (ROA) 10.9% Less Arrow 8.6% Less Arrow 5.9%
Current ratio 172.2% Less Arrow 170.6% More Arrow 279.8%
Return on equity (ROE) 26.4% Less Arrow 18.3% Less Arrow 9.7%
Change turnover -926 More Arrow 16,841 Less Arrow -14,708
Change turnover % -1% More Arrow 31% Less Arrow -21%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -9
Chg. No. of employees % 0% Less Arrow -20% Less Arrow -23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.